26253600-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26253600
- Contract number
- 26253600
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253600) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company for delivery to the DPS General Stores facility in Austin, Texas. The order was placed on April 29, 2026, with an internal tracking number of 26P0013761. The purchaser is Sheena Moran, and invoices should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 40 units of 6' X 4" White Stretchable Gauze Rolls (FIRST AID ONLY, MPN: FAE-3102-001) at a unit price of $5.94 per roll, for a total contract value of $237.60. The goods are procured under TXMAS Contract No. TXMAS-25-45004 and were awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for May 6, 2026, with an agreed-upon timeframe of 7 days from order date. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM, and the delivery address is the Loading Dock Only at the rear of Building A, 5805 N. Lamar Boulevard, Austin, Texas 78752.
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Text version
Purchase Order PO No. 26253600
Order Date: 4/29/2026
Internal Tracking No.: 26P0013761
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013761
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26253600
Order Date: 4/29/2026
Internal Tracking No.: 26P0013761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 1304239 6' X 4" White Stretchable Gauze Roll Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0013761.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: FAE-3102-001
Manufacturer Name: FIRST AID ONLY
40 EACH 5.94 $237.60
Total $237.60
File details come from the government source that posted it. Updated .